Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,725 | 05/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,800 | |||||||
10/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,796 | 05/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:15 PM. |